Bill of Lading Number
575015295721
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Top Drilling Co. Sucursal Colombia
Consignee (Original Format)
TOP DRILLING COMPANY SUCURSAL COLOMBIA
AVENIDA CARRERA 9 113 52 OF 706 ED
NIT ID (Original Format)
900720625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Avc Procurement Llc
Shipper (Original Format)
AVC PROCUREMENT LLC
14707 ASPEN PEAK DR HOUSTON TX 7706
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
906-13235994
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11.7
Net Weight (kg)
10.53
Value of Goods, CIF (USD)
$796
Value of Goods, FOB (USD)
$763
Freight Cost
29.19
Freight Value
33.0
Insurance Cost
3.81
Total Tax Paid
623000
Acceptance Date
2025-03-03
Acceptance Number
32025000590011
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408305
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
795.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
452377313
Document Type
A
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000590011
Import Type
99
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
027/2025
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
9
Payment Value
623000
Preprinted Number
32025000590011
Subheadings
15
Tariff Base
3278825
User Type
23
Value Added Tax Base
3278825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
623000
Value Added Tax Total
623000
Verification Number
6